FRN:
2099008232
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099008232.001 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2099008232.002 for the amount of $10,200.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $36,456.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,324.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,317.92
Payment Mode:
BEAR
Remaining:
$8,006.88
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,888.00
$3,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,656.00
$46,656.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,656.00
$46,656.00
Requested Amount:
$37,324.80
$37,324.80